Government Travel Expenses
Department:
Transport Canada
Purpose:
Accompany the Minister to various meetings
Date:
Feb 13, 2012
Destination:
Sept-Iles, Quebec
Reference Number:
TC-2011-2012-Q4-8686
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $50.00 |